Standards and General Purposes Committee 7 November 2019

• View the background to item 5.

Additional documents:

• Enc. 1 for Internal Audit Progress Report , item 5. PDF 49 KB

• View the background to item 6.

Additional documents:

• Enc. 1 for Fraud Update , item 6. PDF 90 KB

• View the background to item 7.

Additional documents:

• A. Social Care Complaints Report , item 7. PDF 87 KB
• B. LGSCO Annual review Letter , item 7. PDF 173 KB
• C. LGSCO report 2018/19 , item 7. PDF 115 KB

• View the background to item 8.

Additional documents:

• Enc. 1 for Review of Polling Places , item 8. PDF 135 KB
• Enc. 2 for Review of Polling Places , item 8. PDF 1 MB
• Enc 3 , item 8. PDF 523 KB
• Enc 4 , item 8. PDF 61 KB
• Enc 5 , item 8. PDF 551 KB
• There are a further 5 documents.View the full list of documents for item 8.

• View the background to item 9.

• View the background to item 10.

Additional documents:

• Appendix I ~ Risk Management Strategy , item 10. PDF 170 KB
• Appendix II ~ Key Strategic Risks , item 10. PDF 128 KB
• Appendix II Key Strategic issues , item 10. PDF 70 KB

• View the background to item 11.

Additional documents:

• Enc. 1 for Amendments to the Constitution , item 11. PDF 15 KB

• View the background to item 12.

Additional documents:

• Appendix 1 , item 12. PDF 90 KB
• Gifts and Hospitality Guidance , item 12. PDF 45 KB

• View the background to item 13.

Additional documents:

• Appendix 1 , item 13. PDF 63 KB

A verbal update to be provided at the meeting

A verbal update to be provided at the meeting

To RESOLVE that the public are excluded from the meeting during consideration of the following report on the grounds that it is exempt from disclosure for the reasons stated in the report.

Additional documents:

• Restricted enclosure 33 View the reasons why document 18./2 is restricted